Laserfiche WebLink
i <br /> SAN JOAOUIN COUNTY PUBLIC _ALTH SERVICES Page 1 <br /> ENVIRONMENTAL HEALTH DIVISION <br /> 304 E WEBER AVE-3RD FLOOR <br /> STOC <br /> <br /> 0017852 <br /> FA0010852 <br /> Facility ID ei <br /> Date Printed 2/1/01 <br /> RAY RIGHETTI JR RE : RIGHETTI ENTERPRISES <br /> RIGHETTI ENTERPRISES 1634 E CHANNEL ST <br /> 1627 E CHANNEL ST STOCKTON CA 95205 20 <br /> STOCKTON CA 95205 OWNER: RAY RIGHETTI SR <br /> Heath <br /> Date Program Description firs Employee °•'^cunf <br /> Invoice# IN0081010---Date of Invoice: 1/30/01 <br /> 1/30/2001 2220 SM HW GEN<5 TONS/YR $100.00 <br /> 1/30/2001 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $10.00 <br /> Total for this Invoice $110.00 <br /> Payment Due Date 31312�TIQ1 <br /> TOTAL DUE this Billing Periodl 110.00 <br /> Please make Checks PAYABLE to: PHS/EHD / Return a Copy of This STATEMENT with Your PAYMENT <br /> Penalties will be added to all Permit Fees For all SERVICE FEES <br /> at the Rate of 100%of the Base Fee Penalties will be added at the Rate of 10% <br /> 30 Days after the Due Date 60 Days after the Invoice Date and each 30 thereafter <br /> V <br /> ;Dy" <br /> PAYMENT <br /> RECEIVED <br /> FEB 2 6 2001 <br /> SAN JOAO': J COUNTY <br /> PUBLIC HEP-LTH SERVICES <br /> ENVIRON-VENTC,L HEALTH DIVISION <br /> 5255.rpt <br />